T E X A S E D U C A T I O N A G E N C Y Section I - Page 1 District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 290 Campus Name: NAVARRO EL 1992-93 Campus Performance Grade Span: 01 - 05 Campus #: 108906108 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 54.4% 70.6% n/a 66.7% - 66.7% - - % Mastery 26.5% 41.2% n/a 16.7% - 16.7% - - Writing % Passing 54.3% 60.0% n/a 33.3% - 33.3% - - % Mastery 20.9% 40.0% n/a 33.3% - 33.3% - - Math % Passing 72.4% 90.9% n/a 83.3% - 83.3% - - % Mastery 21.8% 27.3% n/a 50.0% - 50.0% - - All Tests % Passing 40.2% 54.3% n/a 33.3% - 33.3% - - % Mastery 7.3% 11.4% n/a 0.0% - 0.0% - - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing 55.6% 100.0% n/a * - * - - % Mastery 27.7% 81.8% n/a * - * - - Writing % Passing 42.0% 50.0% n/a * - * - - % Mastery 17.9% 25.0% n/a * - * - - Math % Passing 72.0% 91.7% n/a * - * - - % Mastery 13.8% 25.0% n/a * - * - - All Tests % Passing 33.0% 50.0% n/a * - * - - % Mastery 4.6% 0.0% n/a * - * - - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 79.5% 83.8% 63.2% 77.6% (-) - 84.1% (-) - - % Mastery 48.7% 47.9% 27.2% 36.7% - 40.9% - - Writing % Passing {90%} 68.3% 78.1% 52.2% 68.8% (-) - 72.1% (-) - - % Mastery 22.8% 25.0% 9.1% 18.8% - 20.9% - - Math % Passing {90%} 84.5% 89.1% 73.8% 93.8% (+) - 95.3% (+) - - % Mastery 30.3% 33.0% 16.7% 31.3% - 32.6% - - All Tests % Passing {90%} 60.8% 69.4% 40.8% 57.1% (-) - 61.4% (-) - - % Mastery 11.6% 13.0% 3.3% 8.2% - 9.1% - - TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 80.6% 85.2% 66.0% 77.8% (-) - 77.8% (-) - - % Mastery 53.6% 53.8% 30.8% 42.6% - 42.6% - - Writing % Passing {90%} 62.5% 64.4% 46.9% 62.3% (-) - 62.3% (-) - - % Mastery 18.3% 16.6% 5.7% 17.0% - 17.0% - - Math % Passing {90%} 85.2% 89.4% 80.4% 90.7% (+) - 90.7% (+) - - % Mastery 34.7% 36.6% 25.9% 46.3% - 46.3% - - All Tests % Passing {90%} 57.0% 58.6% 38.4% 60.0% (-) - 60.0% (-) - - % Mastery 10.8% 10.5% 2.9% 7.3% - 7.3% - - T E X A S E D U C A T I O N A G E N C Y Section I - Page 2 District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 290 Campus Name: NAVARRO EL 1992-93 Campus Performance Grade Span: 01 - 05 Campus #: 108906108 School Type: Elementary Indicator: __________ Campus African State District Group Campus American Hispanic White Other _____ ________ _____ ______ ________ ________ _____ _____ % Student Attendance ____________________ (1991/92) {97%} 95.1% 94.9% 96.6% 96.6% (-) n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 1 7.6% 10.0% 8.2% * - * - - Grade 2 2.5% 5.2% 3.3% 0.0% - * * - Grade 3 1.4% 3.0% 1.7% 2.7% - 2.7% - - Grade 4 1.2% 2.5% 1.3% 5.0% - 5.2% * - Grade 5 1.1% 1.0% 0.0% 2.6% - 2.6% - - T E X A S E D U C A T I O N A G E N C Y Section I - Page 3 District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 290 Campus Name: NAVARRO EL 1992-93 Campus Performance Grade Span: 01 - 05 Campus #: 108906108 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ Spanish TAAS Grd. 3 (1992/93) ___________________ Reading % Passing 66.7% 66.7% * 60.0% * - 66.7% 66.7% - % Mastery 16.7% 16.7% * 20.0% * - 16.7% 16.7% - Writing % Passing 33.3% 33.3% * 40.0% * - 33.3% 33.3% - % Mastery 33.3% 33.3% * 40.0% * - 33.3% 33.3% - Math % Passing 83.3% 83.3% * 80.0% * - 83.3% 83.3% - % Mastery 50.0% 50.0% * 40.0% * - 50.0% 50.0% - All Tests % Passing 33.3% 33.3% * 40.0% * - 33.3% 33.3% - % Mastery 0.0% 0.0% * 0.0% * - 0.0% 0.0% - Spanish TAAS Grd. 3 (1991/92) ___________________ Reading % Passing * - * * - - * * - % Mastery * - * * - - * * - Writing % Passing * - * * - - * * - % Mastery * - * * - - * * - Math % Passing * - * * - - * * - % Mastery * - * * - - * * - All Tests % Passing * - * * - - * * - % Mastery * - * * - - * * - TAAS Grd. 3 (1992/93) ___________ Reading % Passing {90%} 77.6% (-) 82.9% (-) 95.0% (+) 75.0% (-) 66.7% 75.0% 68.4% 68.4% 50.0% % Mastery 36.7% 39.0% 45.0% 37.5% 55.6% 25.0% 21.1% 21.1% 16.7% Writing % Passing {90%} 68.8% (-) 72.5% (-) 57.9% (-) 83.3% (-) 66.7% 52.6% 57.9% 57.9% * % Mastery 18.8% 17.5% 10.5% 29.2% 22.2% 5.3% 0.0% 0.0% * Math % Passing {90%} 93.8% (+) 95.0% (+) 95.0% (+) 95.7% (+) 100.0% 89.5% 94.4% 94.4% 85.7% % Mastery 31.3% 30.0% 50.0% 17.4% 37.5% 15.8% 22.2% 22.2% 28.6% All Tests % Passing {90%} 57.1% (-) 61.0% (-) 60.0% (-) 62.5% (-) 44.4% 40.0% 42.1% 42.1% 57.1% % Mastery 8.2% 7.3% 10.0% 8.3% 11.1% 0.0% 0.0% 0.0% 0.0% TAAS Grd. 3 (1991/92) ___________ Reading % Passing {90%} 77.8% (-) 75.5% (-) 78.3% (-) 77.4% (-) 61.5% 80.0% 76.3% * * % Mastery 42.6% 44.9% 34.8% 48.4% 30.8% 44.4% 44.7% * * Writing % Passing {90%} 62.3% (-) 58.3% (-) 54.5% (-) 67.7% (-) 41.7% 62.2% 55.3% * * % Mastery 17.0% 14.6% 9.1% 22.6% 16.7% 20.0% 15.8% * * Math % Passing {90%} 90.7% (+) 89.6% (-) 91.3% (+) 90.3% (+) 84.6% 95.5% 92.1% * * % Mastery 46.3% 47.9% 56.5% 38.7% 30.8% 54.5% 50.0% * * All Tests % Passing {90%} 60.0% (-) 55.1% (-) 54.2% (-) 64.5% (-) 42.9% 60.0% 52.6% * * % Mastery 7.3% 6.1% 4.2% 9.7% 0.0% 8.9% 7.9% * * T E X A S E D U C A T I O N A G E N C Y Section I - Page 4 District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 290 Campus Name: NAVARRO EL 1992-93 Campus Performance Grade Span: 01 - 05 Campus #: 108906108 School Type: Elementary Indicator: __________ Economic ESL/ Special Campus Disadv. Male Female Over Age Chapter I Bilingual LEP Education ______ _______ ____ ______ ________ _________ _________ ___ _________ % Student Attendance ____________________ (1991/92) {97%} 96.6% (-) n/a n/a n/a n/a n/a n/a n/a n/a Retention Rate (1991/92) ______________ Grade 1 * * * - n/a * * * - Grade 2 0.0% 0.0% * * n/a 0.0% * * * Grade 3 2.7% 2.9% 3.1% 2.4% n/a 2.7% 0.0% 4.2% 18.2% Grade 4 5.0% 5.5% 10.3% 0.0% n/a 5.0% 8.7% 11.1% 22.2% Grade 5 2.6% 2.9% 5.3% 0.0% n/a 2.6% 4.9% 4.1% 7.1% T E X A S E D U C A T I O N A G E N C Y Section II - Page 1 District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 290 Campus Name: NAVARRO EL 1992-93 Campus Profile Grade Span: 01 - 05 Campus #: 108906108 School Type: Elementary _____________________________________________________________________________________________________________________________ STUDENT INFORMATION |--------Campus--------| Campus District State Count Percent Group Total Enrollment: 290 n/a 59,639 21,647 3,535,742 Enrollment by Grade: Early Childhood Education 0 - 0.3% 0.2% 0.4% Pre-Kindergarten 0 - 8.3% 3.8% 2.7% Kindergarten 0 - 12.8% 6.0% 7.4% Grade 1 17 5.9% 15.6% 7.5% 8.5% Grade 2 14 4.8% 15.6% 6.9% 8.2% Grade 3 82 28.3% 16.5% 7.3% 8.0% Grade 4 79 27.2% 14.5% 7.8% 8.0% Grade 5 98 33.8% 13.5% 7.2% 7.9% Grade 6 0 - 2.6% 7.8% 8.0% Grade 7 0 - 0.2% 7.6% 7.9% Grade 8 0 - 0.2% 7.7% 7.4% Grade 9 0 - - 10.2% 8.3% Grade 10 0 - - 7.6% 6.6% Grade 11 0 - - 6.5% 5.6% Grade 12 0 - - 5.8% 5.1% Ethnic Distribution: White 4 1.4% 1.8% 12.0% 48.4% Hispanic (a) 286 98.6% 94.7% 87.1% 34.9% African American (a) 0 - 3.3% 0.3% 14.3% Other (a) 0 - 0.2% 0.6% 2.4% Economically Disadvantaged (a) 264 91.0% 89.7% 62.2% 43.6% Limited English Proficient (LEP) (a) 197 67.9% 49.1% 41.3% 11.3% Student/Teacher Ratio 13.1 n/a 16.3 15.9 16.1 (a) Indicates this variable was used to assign campuses to demographic groups. T E X A S E D U C A T I O N A G E N C Y Section II - Page 2 District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 290 Campus Name: NAVARRO EL 1992-93 Campus Profile Grade Span: 01 - 05 Campus #: 108906108 School Type: Elementary _____________________________________________________________________________________________________________________________ STAFF INFORMATION |--------Campus--------| Campus District State Count Percent Group Professional Staff: 28.1 83.6% 75.8% 66.1% 62.3% Teachers 22.2 66.0% 66.4% 50.8% 52.3% Professional Support 5.4 16.2% 6.8% 12.3% 6.6% Campus Administrators 0.5 1.5% 2.6% 2.4% 2.5% Educational Aides: 5.5 16.4% 24.2% 5.9% 8.8% Total Staff: 33.6 n/a 5,496.7 2,676.5 419,589.7 Total Minority Staff: 23.7 70.5% 78.0% 71.5% 33.8% Teachers By Ethnicity and Sex: Males 2.5 11.3% 15.3% 26.9% 21.6% Females 19.7 88.7% 84.7% 73.1% 78.4% African-American 0.0 - 4.7% 0.5% 8.3% Hispanic 13.7 61.7% 67.7% 59.8% 13.9% White 8.5 38.3% 27.4% 39.7% 77.2% Other 0.0 - 0.2% - 0.5% Teachers by Years of Experience: Beginning Teachers 1.7 7.8% 7.2% 6.1% 6.5% 1-5 Years Experience 6.7 30.2% 27.0% 27.7% 24.7% 6-10 Years Experience 6.0 27.1% 21.2% 18.7% 20.0% 11-20 Years Experience 4.8 21.4% 31.4% 33.9% 32.6% 0ver 20 Years Experience 3.0 13.5% 13.2% 13.6% 16.2% Campus Campus District State Group Average Years Experience of Teachers: 9.6 10.5 10.8 11.4 Average Years Experience of Teachers with District: 8.6 8.0 7.2 7.7 Average Teacher Salary by Years of Experience: Beginning Teachers ? $20,827 $22,053 $21,365 1-5 Years Experience $25,464 $24,467 $25,509 $23,441 6-10 Years Experience $29,423 $28,708 $30,095 $27,113 11-20 Years Experience $33,143 $32,892 $32,575 $30,836 0ver 20 Years Experience $35,040 $37,573 $35,123 $35,466 Average Actual Salaries (excluding supplements): Teachers $28,104 $29,479 $29,858 $28,398 Professional Support $34,982 $34,222 $35,691 $35,374 Campus Administration $43,306 $47,014 $47,066 $45,558 ? Indicates that the data for this item fell outside a reasonable range. T E X A S E D U C A T I O N A G E N C Y Section II - Page 3 District Name: MCALLEN ISD Academic Excellence Indicator System Total Enrollment: 290 Campus Name: NAVARRO EL 1992-93 Campus Profile Grade Span: 01 - 05 Campus #: 108906108 School Type: Elementary _____________________________________________________________________________________________________________________________ BUDGETED FINANCIAL INFORMATION Campus Campus District State Group Expenditures: Operating Expenditures $1,284,323 $193,451,437 $95,210,636 $14,190,304,738 Operating Expenditures Per Pupil $4,429 $3,244 $4,398 $4,013 % Expenditures by Function: Instruction 73.7% 79.9% 60.8% 61.2% Instructional Administration - 0.6% 3.0% 2.4% Campus Administration 6.3% 6.0% 5.1% 5.7% Other Campus Costs 20.0% 13.5% 31.1% 30.8% Instructional Operating Expenditures $946,547 $154,636,423 $57,884,122 $8,678,868,610 Instructional Operating Expenditures Per Pupil $3,264 $2,593 $2,674 $2,455 _____________________________________________________________________________________________________________________________ PROGRAM INFORMATION |-------Campus-------| Campus District State Count Percent Group Student Enrollment by Program: Special Education 41 14.1% 8.2% 11.8% 10.3% Vocational Education 0 - - 17.7% 13.6% Bilingual/ESL Education 176 60.7% 45.2% 33.8% 9.7% Gifted & Talented Education 0 - 4.6% 7.2% 7.0% Teachers by Program (Population Served): Regular Education 5.3 24.0% 48.9% 54.9% 71.1% Special Education 4.1 18.7% 7.7% 9.7% 9.2% Compensatory Education 0.0 - 3.9% 1.7% 5.7% Vocational Education 0.0 - - 3.6% 3.9% Bilingual/ESL Education 12.7 57.4% 36.5% 24.7% 6.0% Gifted & Talented Education 0.0 - 2.6% 3.3% 2.2% Other 0.0 - 0.4% 2.0% 1.9% Budgeted Instructional Operating Expenditures by Program: Regular Education $410,188 43.3% 54.2% 62.4% 68.5% Special Education $131,274 13.9% 9.4% 10.2% 10.9% Compensatory Education $381,483 40.3% 21.0% 18.0% 11.5% Vocational Education 0 - - 5.0% 4.0% Bilingual/ESL Education $23,602 2.5% 13.2% 2.0% 3.2% Gifted & Talented Education 0 - 2.1% 2.2% 1.8% <